MHCLG's headcount and payroll data for July 2019
Updated 27 September 2019
Download CSV 4.43 KB
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) |
Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Ministry of Housing Communities and Local Government | Ministerial Department | Ministry of Housing Communities and Local Government | 105 | 100.8 | 346 | 341.3 | 941 | 918.8 | 765 | 744.2 | 111 | 105.9 | Not set | Not set | 2,268 | 2,211.10 | 10 | 10 | 1 | 1 | 50 | 50 | 14 | 14 | 75 | 75 | 2,343 | 2,286.10 | £7,884,404.05 | £218,619.18 | £89,220.00 | £31,020.58 | £2,157,703.38 | £1,013,688.35 | £11,394,655.54 | £355,599.00 | £517,044.00 | £872,643.00 | £12,267,298.54 | Not set | Not set |
Planning Inspectorate | Executive Agency | Ministry of Housing Communities and Local Government | 178 | 161.8 | 97 | 88.4 | 117 | 112.2 | 422 | 377.1 | 6 | 6 | 0 | 0 | 820 | 745.5 | 12 | 12 | 0 | 0 | 80 | 35.6 | 0 | 0 | 92 | 47.6 | 912 | 793.1 | £2,498,859.51 | £72,109.18 | £31.25 | £2,844.31 | £696,210.29 | £270,771.43 | £3,540,825.97 | £237,583.49 | £0.00 | £237,583.49 | £3,778,409.46 | 13 new Planning Inspectors started in July. | Not set |
Queen Elizabeth II Conference Centre | Executive Agency | Ministry of Housing Communities and Local Government | 5 | 5 | 12 | 12 | 28 | 28 | 5 | 5 | 1 | 1 | Not set | Not set | 51 | 51 | 5 | 5 | Not set | Not set | Not set | Not set | 1 | 1 | 6 | 6 | 57 | 57 | £161,541.56 | £790.00 | £173,407.00 | £7,158.77 | £40,751.52 | £42,255.57 | £425,904.42 | £21,414.85 | £1,900.00 | £23,314.85 | £449,219.27 | Not set | Not set |
Homes England | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 7 | 6.4 | 228 | 222.3 | 292 | 285.4 | 440 | 430.6 | 40 | 39.8 | 0 | 0 | 1,007 | 984.5 | 49 | 49 | 15 | 15 | 5 | 5 | 4 | 4 | 73 | 73 | 1,080 | 1,057.50 | £4,142,808.79 | £200,661.81 | £0.00 | £3,289.44 | £1,048,173.86 | £495,195.78 | £5,890,129.68 | £597,124.57 | £41,406.35 | £638,530.92 | £6,528,660.60 | Not set | Not set |
Housing Ombudsman Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 59 | 55.3 | 59 | 55.3 | 9 | 9 | Not set | Not set | Not set | Not set | Not set | Not set | 9 | 9 | 68 | 64.3 | £209,914.00 | Not set | Not set | £161.00 | £40,437.00 | £22,303.00 | £272,815.00 | £22,871.00 | Not set | £22,871.00 | £295,686.00 | Not set | Not set |
Leasehold Advisory Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 2 | 1.8 | 1 | 1 | 19 | 18.3 | Not set | Not set | 1 | 1 | Not set | Not set | 23 | 22.1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 0 | 0 | 23 | 22.1 | £74,929.13 | Not set | Not set | Not set | £9,058.10 | £6,384.68 | £90,371.91 | Not set | Not set | £0.00 | £90,371.91 | Not set | Not set |
Valuation Tribunal Service | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 22 | 20.9 | 31 | 30.8 | 11 | 10.7 | 2 | 2 | 1 | 1 | Not set | Not set | 67 | 65.4 | 1 | 1 | Not set | Not set | Not set | Not set | Not set | Not set | 1 | 1 | 68 | 66.4 | £195,596.30 | £1,146.43 | Not set | Not set | £26,788.38 | £23,015.18 | £246,546.29 | £6,649.92 | Not set | £6,649.92 | £253,196.21 | Not set | Not set |
Ebbsfleet Development Corporation | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 4 | 3.7 | 2 | 2 | 9 | 8.6 | 11 | 11 | 3 | 3 | 0 | 0 | 29 | 28.3 | 1 | 0.8 | 1 | 1 | 12 | 8.25 | 0 | 0 | 14 | 10.1 | 43 | 38.4 | £115,664.00 | £0.00 | £0.00 | £0.00 | £18,819.00 | £13,056.00 | £147,539.00 | £95,800.00 | £0.00 | £95,800.00 | £243,339.00 | Not set | Not set |
Regulator of Social Housing | Executive Non-Departmental Public Body | Ministry of Housing Communities and Local Government | 13 | 12.6 | 55 | 54.1 | 42 | 40.7 | 32 | 32 | 15 | 15 | 0 | 0 | 157 | 154.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 154.4 | £652,638.89 | £29,951.82 | £0.00 | £0.00 | £185,815.54 | £78,560.46 | £946,966.71 | Not set | Not set | £0.00 | £946,966.71 | Not set | Not set |